NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM VILLAGE ACADEMY LEADERSHIP      310400860849   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4314           9,712          97,115          97,115                                                         
84367A  F4289  0147-09-4314           9,164          11,455          11,455                                                         
84318X  F4289  0292-09-4314           1,039           1,039           1,039                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               19,915         109,609         109,609                                                         
                                                                                                                                    
84010A  F4126  0021-10-4314          21,886          98,490         124,124                                                         
84367A  F4289  0147-10-4314           2,538           2,538          12,691                                                         
84318X  F4289  0292-10-4314             212             212           1,063                                                         
84389A  F4289  5021-10-4314          11,289          50,802          61,238                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               35,925         152,042         199,116                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               55,840         261,651         308,725                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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